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SJavna PotrošnjaSamobor

Payment · 28 November 2025

Naj-Domus D.O.O.

Potrošni materijal za sve odgojne skupine

Materials and suppliesEducation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€1,132.40
Payment date: 28/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €1,132.40
    Type of expense (economic classification)
    Materials and supplies3221111 · DVIZV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
    Programme
    Programi javnih potreba - daroviti- DV Izvor P40 4090A409016
    Funding source
    Pomoći PK 5.4.
    Budget position
    DV Izvor - uredski materijal i ostali materijalni rashodi R1529